Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Board fully replaced NBB
No director from three years ago is still active according to annual account 2025.
Financials
Financial year 2025
SCHELLAERT from Aalst, company number BE0415893933, closed financial year 2025 with a result of € -544,305 after tax. For that financial year SCHELLAERT recorded a gross margin of € 2.2 million and equity of € 2.6 million. Compared with financial year 2024, the result moved from € -621,442 to € -544,305. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 2.6 million
▼ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -544,305
▲ 12 % less loss than in 2024
Profit after tax over the fiscal year.
€ 312,925
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2.4 million.
People and assets in 2025
37.7
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.6 million
▼ 2% vs 2024
€ 67,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 143,656
▲ 6% vs 2024
Of which on lease € 6,924.
Debts at end 2025
€ 1.4 million
▲ 88% vs 2024
€ 969,500 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 545,445
▲ 75% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 295,010
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,038,051 | € 3,519,743 | € 2,161,004 | € 2,234,598 | ▲ 3% |
| Profit after taxes | € 109,719 | € 749,182 | € -621,442 | € -544,305 | ▲ € 77,137 |
| Equity | € 3,027,634 | € 3,716,816 | € 3,095,375 | € 2,551,070 | ▼ 18% |
| Total debts | € 1,199,201 | € 1,295,846 | € 1,380,669 | € 2,278,353 | ▲ 65% |
| Cash | € 368,464 | € 691,917 | € 273,342 | € 312,925 | ▲ 14% |
| Retained profit | € 2,903,634 | € 3,592,816 | € 2,971,375 | € 2,427,070 | ▼ 18% |
| Dividend | € 40,000 | € 60,000 | € 0 | € 0 | |
| Bank debt | € 630,254 | € 530,178 | € 731,567 | € 1,372,870 | ▲ 88% |
| Balance sheet total | € 4,226,836 | € 5,012,663 | € 4,476,043 | € 4,829,423 | ▲ 8% |
| Employees (FTE) | 28.3 | 36.6 | 37.8 | 37.7 | ▼ 0.1 |
Key figures of SCHELLAERT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to SCHELLAERT?
What happened at SCHELLAERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- COLFIMA BV stepped down as director. NBB
- OLIVIER LANCKRIET BV stepped down as director. NBB
- KOON BV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 544,305. Source: NBB ↗
- COLFIMA BV became a director. NBB
- OLIVIER LANCKRIET BV became a director. NBB
- KOON BV became a director. NBB
- New establishment in Beveren-Kruibeke-Zwijndrecht. KBO
In short
From € 109,719 profit in 2022 to € 544,305 loss in 2025.
Paid € 105,825 in corporate taxes since 2022.
Best year ever: 2023, with € 749,182 profit.
On average € 59,300 of value added per employee in 2025.
Management
The stake of MDP HOLDING, MATAL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SCHELLAERTBehind SCHELLAERT is MDP HOLDING BV. The shares are held by MDP HOLDING (50%) and MATAL (50%).
Directors
According to the 2025 annual accounts
Director · represented by Bauwens Bob
Also active at: Matim, VANHOVE, TRAGELSPORT, Immo MDP, ORSI Services, NEWTOWN TRAGEL, INTRENTO, Curlok
Director · represented by Lanckriet Olivier
Also active at: LANCKRIET ANDRE, SELECT + PRO, RETAIL SUPPORT GROUP, ACTIV ELECTRO, SELECT +, VASTGOED SCHEPENS, STELLAR, BRIO GROUP +10 more
since 2023 · until 2027
Director · represented by De Kegel Tom
since 2023 · until 2027
since 2024 · until 2030
Shareholders
50%
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Dendermondse steenweg 75
9300 Aalst
Poortakkerstraat 11b
9051 Gent
Active since 1 January 2016
Halsesteenweg 21
9402 Ninove
Active since 11 July 2017
Wolvertemsesteenweg 317
1850 Grimbergen
Active since 16 May 2022
Gentseweg(BEV) 361
9120 Beveren-Kruibeke-Zwijndrecht
Active since 1 January 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0415.893.933
- VAT number
- BE 0415.893.933
- Registered office
- Dendermondse steenweg 75, 9300 Aalst
- Names & denominations
- SCHELLAERT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 16 March 1976
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Groothandel in behang en onderhoudsproducten
Groothandel in behang, verf en woningtextiel
Plaatsen van behang en vloerbedekking en wandbekleding van andere materialen
Groothandel in bouwmaterialen, algemeen assortiment
Groothandel in reinigingsmiddelen
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair